Muster Roll No. : 3044	Date From : 09/02/2022    Date To : 15/02/2022	Sanction No. : 3286    Sanction Date : 22/06/2021
Work Code : 2611005/LD/9989023824	Work Name : Repair & Widening of Existing of railway embankments & cleaning silted waterways(2021-22 , Doowmali) (2611005/LD/9989023824)

Measurement Book Detail

MB NO.  569        Page NO.  120

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Karamjit kaur(Self) PB-11-005-008-001/500 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   2 Jagga singh(Self) PB-11-005-008-001/6 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   3 BALJIT KAUR(Wife) PB-11-005-008-001/49 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL012554 Credited 31/03/2022   4 RAJ KAUR(Wife) PB-11-005-008-001/50 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL012554 Credited 31/03/2022   5 Manjit kaur(Wife) PB-11-005-008-001/51 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL012554 Credited 31/03/2022   6 Dayawati(Self) PB-11-005-008-001/499 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   7 Deepika Rani(Self) PB-11-005-008-001/478 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   8 Sunita devi(Self) PB-11-005-008-001/485 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   9 Sukjit kaur PB-11-005-008-001/488 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   10 Gurjeet kaur PB-11-005-008-001/582 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   11 Sohan Singh(Self) PB-11-005-008-001/545 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   12 Bitu kaur(Self) PB-11-005-008-001/557 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 27/02/2022   13 Gurcharan Singh PB-11-005-008-001/572 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   14 Darshna devi(Self) PB-11-005-008-001/501 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   15 Soma kaur(Wife) PB-11-005-008-001/505 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 27/02/2022   16 Charanjit Kaur PB-11-005-008-001/531 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   17 Rani bai PB-11-005-008-001/533 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   18 Paramjit kaur(Wife) PB-11-005-008-001/63 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   19 Paramjit kaur(Wife) PB-11-005-008-001/76 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   20 jeeto(Wife) PB-11-005-008-001/83 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   21 Jasveer Singh PB-11-005-008-001/586 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   22 RANJIT KAUR(Wife) PB-11-005-008-001/48 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   23 Kulwant kaur(Wife) PB-11-005-008-001/88 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   24 Gurmail kaur(Wife) PB-11-005-008-001/68 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL0014285 Credited 02/06/2022   25 CHARANJIT KAUR(Wife) PB-11-005-008-001/87 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL012554 Credited 31/03/2022   26 Charnjeet kaur(Wife) PB-11-005-008-001/61 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL012554 Credited 31/03/2022   27 Premvati(Wife) PB-11-005-008-001/62 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   28 Sukhmander singh PB-11-005-008-001/584 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   29 Sukhpal kaur PB-11-005-008-001/584 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL0014280 Credited 02/06/2022   30 Jind kaur(Wife) PB-11-005-008-001/574 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   31 Beant kaur PB-11-005-008-001/535 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   32 Jaspreet Kaur(Wife) PB-11-005-008-001/544 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   33 Deepo(Wife) PB-11-005-008-001/506 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   34 Charanjit kaur(Self) PB-11-005-008-001/509 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   35 Maya kaur(Self) PB-11-005-008-001/504 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   36 Sukhjit kaur(Self) PB-11-005-008-001/489 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 27/02/2022   37 Ginder Singh(Self) PB-11-005-008-001/490 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 27/02/2022   38 Shinderpal kaur(Wife) PB-11-005-008-001/517 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   39 Manpreet kaur PB-11-005-008-001/518 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   40 Veerpal kaur PB-11-005-008-001/519 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   41 Hansa singh(Self) PB-11-005-008-001/52 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   42 Balveero PB-11-005-008-001/522 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   43 Shinder(Self) PB-11-005-008-001/523 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   44 Jeeto(Wife) PB-11-005-008-001/53 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   45 Mukhtiari(Wife) PB-11-005-008-001/77 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   46 Gurjant singh(Self) PB-11-005-008-001/71 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 30/03/2022   47 Naseeb kaur(Wife) PB-11-005-008-001/71 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   48 Balveer kaur(Self) PB-11-005-008-001/72 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 30/03/2022   49 Rani kaur(Wife) PB-11-005-008-001/74 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL012554 Credited 31/03/2022   50 Jaswant kaur PB-11-005-008-001/534 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANK BATHINDA (PUNJAB) UTIB0000242 2611005WL012554 Credited 30/03/2022   Daily Attendence 35 42 0 40 47 45 43

Category Amount Paid(In Rs.) Amount Paid SC 62139 Amount Paid ST 0 Amount Paid Other 5649

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 67788 Average Per labour 1355.76

Total man days : 252